UNITED WAY OF DANVILLE AREA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$721,599
Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$576,490
Grants
47%
Salaries & Benefits
25%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$496,860
$675,649
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,551
$9,581
+12%
Other
$2,500
$36,369
+1355%
Total Revenues
$507,911
$721,599
+42%
Expenses
2024
2025
Change
Grants
$246,154
$270,695
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,312
$144,740
+4%
Fees to Service Providers
$30,805
$29,551
-4%
Advertising & Promotion
$0
$7,812
-
Offices, Occupancy & IT
$21,452
$14,588
-32%
Interest
$1,304
$670
-49%
Depreciation
$3,892
$5,408
+39%
Other
$64,152
$103,026
+61%
Total Expenses
$507,071
$576,490
+14%
Net income
2024
2025
Change
Net income
+$840
+$145,109
+17175%
Functional Expenses
Summary
2024
2025
Change
Program
$376,252
$424,509
+13%
Admin
$55,082
$63,993
+16%
Fundraising
$75,737
$87,988
+16%
Total Expenses
$507,071
$576,490
+14%
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